Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SBO
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Date / Time of Observation
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Contractor Observed
- NA
- AC Dellovade
- BBL
- Coghlin
- Collett
- DMC
- DSI
- FCS
- Gross
- ICON
- JAF JR
- KM Kelly
- Kleeberg-Tougher
- Kone
- Lotus
- M+W
- M&L
- Mid State Steel
- PCI
- P+H
- P&J
- RCC
- Stonhard
- TFS
- Whiting-Turner
- Other
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Specific Location
- NFX Sub Fab
- NFX Fab
- NFX Interstitial
- NFX Fan Deck
- NFX Penthouse
- NFX RCTO
- NFX Roof
- NFX Exterior
- CUB L1
- CUB L2
- CUB Roof
- CUBX L1
- CUBX L2
- CUBX Roof
- NFN Roof
- NFC Roof
- CUB Exterior
- NFN Bump
- NFX Link
- Other
- Not Applicable
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Insert column Location, a Picture or Other Comments Here
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Observer
- Gary Allain
- Jerry Akins
- Ron Bell
- Lisa Burniche
- Michael Braden
- Mitch Brown
- John Bryant
- Russell Cameron
- Scott Cashin
- Wendy DeNew
- Matthew Gac
- Gogi Gwardschaladse
- Kieran Heneghan
- Art Hommel
- Dan Jeski
- Amelia Jezierski
- James Kehoe
- Donny Littlejohn
- Derek Maiellaro
- Nick Maryanopolis
- David McLaughlin
- Cody Messier
- Jarrod Mills
- Lee Ogle
- Robert Petri
- Dennis Robbins
- Terry Shupe
- Martin Tremblay
- Marc Turgeon
- Chuck Vickers
- Ryan Washburn
- Eric Williams
- Brian White
- Other (insert name in "other comments" section)
Any Marked "At Risk" Must Include Details and a photo.
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Face / Eye PPE
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Foot PPE
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Hand / Arm PPE
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Head PPE
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Hearing PPE
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Respiratory PPE
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Fall Protection
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Mobile Equipment
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Electrical / GFCI
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Lockout / Tagout
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Work Permits
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Excavations
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Hot Work
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Storage Area
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Manual Lifting
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Ladders
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Scaffolds
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Access
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Aerial Lifts
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Barricades / Signs
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Slips / Trips / Falls
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Lifting / Rigging
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Confined Space
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Equipment / Tools
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Housekeeping
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Lighting
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Chemical
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Other
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Audit Conducted by: